ICAO Safety Audit of Ireland (USOP) Summary of Background and ...
ICAO Safety Audit of Ireland (USOP) Summary of Background and ...
ICAO Safety Audit of Ireland (USOP) Summary of Background and ...
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<strong>ICAO</strong> <strong>Safety</strong> <strong>Audit</strong> <strong>of</strong> <strong>Irel<strong>and</strong></strong><br />
(<strong>USOP</strong>)<br />
<strong>Summary</strong> <strong>of</strong> <strong>Background</strong> <strong>and</strong><br />
Results<br />
www.iaa.ie
What is <strong>ICAO</strong>?<br />
International Civil Aviation Organisation<br />
• Specialised agency <strong>of</strong> the UN<br />
• Established by Chicago Convention in 1944<br />
– now ratified by 190 States<br />
– www.icao.int<br />
Relevant Tasks:<br />
• Safe, efficient <strong>and</strong> orderly evolution <strong>of</strong> international civil<br />
aviation<br />
• Sets St<strong>and</strong>ards <strong>and</strong> Recommended practices<br />
– Published as annexes to original convention<br />
– Approx 11,000 SARPs in 18 annexes<br />
• <strong>Audit</strong> <strong>of</strong> all member states to establish compliance with the<br />
SARPS<br />
www.iaa.ie
What is the <strong>Audit</strong>?<br />
Universal <strong>Safety</strong> Oversight <strong>Audit</strong> Programme<br />
• <strong>Audit</strong> <strong>of</strong> effective implementation <strong>of</strong>:<br />
– St<strong>and</strong>ards <strong>and</strong> recommended practices<br />
(SARPs)<br />
– the critical elements <strong>of</strong> a safety oversight<br />
system<br />
– relevant safety practices <strong>and</strong> procedures<br />
• Comprehensive systems approach<br />
• See http://www2.icao.int/en/usoap/Documents/USOAPpublic.pdf<br />
www.iaa.ie
Comprehensive System <strong>Audit</strong><br />
www.iaa.ie
Who is <strong>Audit</strong>ed?<br />
<strong>Irel<strong>and</strong></strong><br />
• SARPS <strong>of</strong> 16 annexes audited<br />
– (Facilitation <strong>and</strong> Security annexes not<br />
audited)<br />
• IAA responsible for 13 annexes<br />
– Annex 1,2,4,5,6,7,8,10,11,14,15,16,18<br />
• DOT responsible for 4 Annexes<br />
– Annex 9, 12, 17, 13 (AAIU)<br />
• Met Eireann (Dept <strong>of</strong> Environment)<br />
responsible for 1<br />
– Annex 3<br />
www.iaa.ie
How the <strong>Audit</strong> is Scored<br />
• Expressed as<br />
‘percentage Lack <strong>of</strong><br />
Effective Implementation’<br />
(% LEI)<br />
– Field <strong>Audit</strong> by<br />
International Experts<br />
– Protocol Questions<br />
www.iaa.ie
Final <strong>Audit</strong> Result for <strong>Irel<strong>and</strong></strong> (%LEI)<br />
Lower is Better<br />
Critical Element <strong>Irel<strong>and</strong></strong> World Average<br />
Primary Legislation 4.08% 25.19%<br />
Specific Operating Regulations 10.99% 38.43%<br />
Aviation System & Oversight 4.80% 44.56%<br />
Staff Qualifications <strong>and</strong> Training 7.77% 60.50%<br />
Procedures <strong>and</strong> Guidance 3.09% 41.84%<br />
Licensing <strong>and</strong> Certification 5.58% 33.72%<br />
Surveillance obligations 10.47% 43.79%<br />
Resolution <strong>of</strong> <strong>Safety</strong> concerns 15.00% 49.94%<br />
Overall Scoring 7.72% 41.28%<br />
www.iaa.ie
<strong>ICAO</strong> USOAP -<br />
Results in Europe (Lower is Better)<br />
Top Ten European Countries<br />
France 5.5%<br />
UK (Europe) 6.05%<br />
<strong>Irel<strong>and</strong></strong> 7.72%<br />
Average <strong>of</strong> the 21 European <strong>Audit</strong>ed<br />
Countries: 21.27%<br />
Average <strong>of</strong> all the <strong>Audit</strong>ed<br />
Countries: 41.28%<br />
Netherl<strong>and</strong>s<br />
(Europe)<br />
11.65%<br />
Pol<strong>and</strong> 11.68%<br />
Denmark 14.33%<br />
Bulgaria 15.69%<br />
Germany 15.80%<br />
Czech Republic 16.18%<br />
Sweden 16.79%<br />
www.iaa.ie
Major World Players (Lower is Better )<br />
Canada 4.62%<br />
France 5.50%<br />
UK Europe 6.05%<br />
<strong>Irel<strong>and</strong></strong> 7.72%<br />
USA 8.87%<br />
Netherl<strong>and</strong>s Europe 11.65%<br />
Brazil 13.51%<br />
Germany 15.80%<br />
Czech Republic 16.18%<br />
Australia 16.62%<br />
New Zeal<strong>and</strong> 16.41%<br />
www.iaa.ie
<strong>ICAO</strong> Perspective<br />
www.iaa.ie
REPORT<br />
The Full report can be accessed at:<br />
http://www.iaa.ie/media/<strong>Irel<strong>and</strong></strong>_CSA_Final_<strong>Audit</strong>_Report1.pdf<br />
www.iaa.ie<br />
…
www.iaa.ie
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